| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密导体(元) | 179,089,179.77 | 291,277,781.39 | 139,346,848.51 | 284,764,556.02 | 131,943,109.19 |
| 控制电缆(元) | 81,897,310.27 | 147,262,045.14 | 60,097,160.85 | 103,167,268.88 | 44,192,984.40 |
| 数据电缆(元) | 455,768,113.84 | 789,204,760.01 | 351,965,539.24 | 757,159,585.00 | 348,863,685.87 |
| 特种电缆(元) | 7,489,067.66 | 17,930,595.79 | 6,530,757.30 | 14,402,033.74 | 4,827,320.23 |
| 通信电缆(元) | 25,134,224.59 | 49,923,049.25 | 26,666,282.38 | 70,705,342.06 | 33,019,418.77 |
| 其他(元) | - | - | - | - | 24,978,323.25 |
| 营业成本(元) | |||||
| 精密导体(元) | 172,584,553.64 | 277,079,375.58 | 132,295,802.51 | 269,085,477.19 | 123,428,576.71 |
| 控制电缆(元) | 54,846,514.46 | 105,398,784.45 | 44,114,165.04 | 79,106,817.73 | 34,783,840.15 |
| 数据电缆(元) | 411,612,663.68 | 709,034,737.22 | 317,803,165.29 | 677,667,596.23 | 310,669,280.61 |
| 特种电缆(元) | 3,434,758.97 | 8,403,079.93 | 3,395,165.22 | 5,958,620.12 | 2,377,087.79 |
| 通信电缆(元) | 20,350,786.33 | 39,903,248.89 | 21,027,989.88 | 57,406,883.20 | 26,549,073.86 |
| 其他(元) | - | - | - | - | 24,058,153.93 |
| 毛利(元) | |||||
| 精密导体(元) | 6,504,626.13 | 14,198,405.81 | 7,051,046.00 | 15,679,078.83 | 8,514,532.48 |
| 控制电缆(元) | 27,050,795.81 | 41,863,260.69 | 15,982,995.81 | 24,060,451.15 | 9,409,144.25 |
| 数据电缆(元) | 44,155,450.16 | 80,170,022.79 | 34,162,373.95 | 79,491,988.77 | 38,194,405.26 |
| 特种电缆(元) | 4,054,308.69 | 9,527,515.86 | 3,135,592.08 | 8,443,413.62 | 2,450,232.44 |
| 通信电缆(元) | 4,783,438.26 | 10,019,800.36 | 5,638,292.50 | 13,298,458.86 | 6,470,344.91 |
| 其他(元) | - | - | - | - | 920,169.32 |
| 毛利率(%) | |||||
| 精密导体(%) | 3.63 | 4.87 | 5.06 | 5.51 | 6.45 |
| 控制电缆(%) | 33.03 | 28.43 | 26.60 | 23.32 | 21.29 |
| 数据电缆(%) | 9.69 | 10.16 | 9.71 | 10.50 | 10.95 |
| 特种电缆(%) | 54.14 | 53.14 | 48.01 | 58.63 | 50.76 |
| 通信电缆(%) | 19.03 | 20.07 | 21.14 | 18.81 | 19.60 |
| 其他(%) | - | - | - | - | 3.68 |
| 收入构成(%) | |||||
| 精密导体(%) | 23.90 | 22.48 | 23.84 | 23.15 | 22.45 |
| 控制电缆(%) | 10.93 | 11.37 | 10.28 | 8.39 | 7.52 |
| 数据电缆(%) | 60.82 | 60.91 | 60.21 | 61.55 | 59.35 |
| 特种电缆(%) | 1.00 | 1.38 | 1.12 | 1.17 | 0.82 |
| 通信电缆(%) | 3.35 | 3.85 | 4.56 | 5.75 | 5.62 |
| 其他(%) | - | - | - | - | 4.25 |
| 毛利构成(%) | |||||
| 精密导体(%) | 7.52 | 9.11 | 10.69 | 11.12 | 12.91 |
| 控制电缆(%) | 31.26 | 26.87 | 24.23 | 17.07 | 14.27 |
| 数据电缆(%) | 51.02 | 51.46 | 51.78 | 56.39 | 57.91 |
| 特种电缆(%) | 4.68 | 6.12 | 4.75 | 5.99 | 3.71 |
| 通信电缆(%) | 5.53 | 6.43 | 8.55 | 9.43 | 9.81 |
| 其他(%) | - | - | - | - | 1.40 |